|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-037-002/7456588
()
|
1109007000NRG24190620230401626
|
20/06/2023
|
RAJUBHAI
|
1109007WL007268
|
RAJUBHAI
|
00032
|
UTIB0001340
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802658950
|
|
RAJUBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456588
()
|
1109007000NRG24190620230401627
|
20/06/2023
|
RINKUBEN
|
1109007WL007268
|
RINKUBEN
|
00032
|
UTIB0001340
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802658949
|
|
RINKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456655
()
|
1109007000NRG24190620230401643
|
20/06/2023
|
KOMALBEN
|
1109007WL007268
|
KOMALBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802658954
|
|
KOMALBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456659
()
|
1109007000NRG24190620230401646
|
20/06/2023
|
PANDORLALUBHAI BHATHIBHAI
|
1109007WL007268
|
PANDORLALUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802658953
|
|
PANDORLALUBHAI BHATHIBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456669
()
|
1109007000NRG24190620230401658
|
20/06/2023
|
Pandor Narubhai Dhanabhai
|
1109007WL007268
|
Pandor Narubhai Dhanabhai
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
27/06/2023
|
|
2802658961
|
|
Pandor Narubhai Dhanabhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24190620230401701
|
20/06/2023
|
VIPULBHAI
|
1109007WL007268
|
VIPULBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802658952
|
|
VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771780894
()
|
1109007000NRG24190620230401722
|
20/06/2023
|
savitaben
|
1109007WL007268
|
savitaben
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802658951
|
|
savitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456574
()
|
1109007000NRG24190620230401624
|
20/06/2023
|
CHAMPABEN R
|
1109007WL007268
|
CHAMPABEN R
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
27/06/2023
|
|
2802658959
|
|
MRS CHAMPABEN RAMABHAI PANDOR
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7456600
()
|
1109007000NRG24190620230401631
|
20/06/2023
|
SAVITABEN
|
1109007WL007268
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802658955
|
|
MRS SAVITABEN BHUPENDRABHAI PANDOR
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771780848
()
|
1109007000NRG24190620230401713
|
20/06/2023
|
KANTABEN
|
1109007WL007268
|
KANTABEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
27/06/2023
|
|
2802658958
|
|
MR KALUJI HAJURJI PANDOR
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780980
()
|
1109007000NRG24190620230401730
|
20/06/2023
|
Komalben
|
1109007WL007268
|
Komalben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802658957
|
|
MISS DHANIBEN KANUBHAI BHAMBHI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7771780984
()
|
1109007000NRG24190620230401738
|
20/06/2023
|
PANDOR SAVITABEN
|
1109007WL007268
|
PANDOR SAVITABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802658956
|
|
MASTER RAMILABEN PUJABHAI PANDOR
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7771780994
()
|
1109007000NRG24190620230401741
|
20/06/2023
|
PANDOR RAMILABEN
|
1109007WL007268
|
PANDOR RAMILABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802658960
|
|
MR DILIPKUMAR RAICHANDBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13690
|
13690
|
|
|
|
|
|
|
|